The following Bill of Lading record outlines a container shipment imported into the US by BAILLIE LUMBER COMPANY. This shipment is registered as coming from S.T.B.K via Algeciras,Spain with logistic notifications handled by JOHN S. CONNOR INC.. Manifest records show a quanitity of 96 PKG with a total weight of 381666 Pounds arrived on 2019-03-29 via the vessel MAERSK BATAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 96 packages of sawn timber sap elli for 7283 pces contrat v0 4079/d03095 ex1 n0e 1787 hs code 440727 freight payable a t destination under 179582914.
Carrier Code | MAEU |
Vessel | MAERSK BATAM [SG] |
Departure Port | Algeciras,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 96 PKG |
Manifest Weight | 381666 Pounds |
Manifest Dimension | 203 Cubic Meters |
Place of Receipt | DOUALA |
Conveyance ID | 9355331 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-29 |
Container # | Pieces | Description |
---|---|---|
HASU5058969 | 13 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 |
MRKU2032084 | 14 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 |
MRKU2260150 | 12 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 |
MRKU4167962 | 12 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 |
MRSU4144445 | 12 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 |
PONU7954990 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 | |
SUDU8545747 | 12 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 |
TLLU5250077 | 11 | 96 PACKAGES OF SAWN TIMBER SAP ELLI FOR 7283 PCES CONTRAT V0 4079/D03095 EX1 N0E 1787 HS CODE 440727 FREIGHT PAYABLE A T DESTINATION UNDER 179582914 |
HASU5058969 | N/M | |
MRKU2032084 | N/M | |
MRKU2260150 | N/M | |
MRKU4167962 | N/M | |
MRSU4144445 | N/M | |
PONU7954990 | N/M | |
SUDU8545747 | N/M | |
TLLU5250077 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU5058969 | 441129 | 47760 Pounds | 4298 |
MRKU2032084 | 441129 | 48279 Pounds | 434511 |
MRKU2260150 | 441129 | 48069 Pounds | 432621 |
MRKU4167962 | 441129 | 46532 Pounds | 418788 |
MRSU4144445 | 441129 | 48228 Pounds | 4352 |
PONU7954990 | 441129 | 46601 Pounds | 4199 |
SUDU8545747 | 441129 | 48276 Pounds | 434484 |
TLLU5250077 | 441129 | 47917 Pounds | 431253 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU967862678 | () | 910W | Simple BOL FROB | 1 | 2019-03-30 / 2019-04-01 |